Cjp Chauffeur Cars Ltd in Fareham, PO16 0EN

Description

Data updated on: 01-11-2023

This particular company is based in Fareham under the ID 06827409. The company was registered in 2009. The office of this company is situated at 203 West Street . The post code for this address is PO16 0EN. Established as A2z Mobility, the firm used the business name up till 2010-12-09, when it got changed to Cjp Chauffeur Cars Ltd. The enterprise's declared SIC number is 49319 meaning Other urban, suburban or metropolitan passenger land transport (not underground, metro or similar). 2022-06-30 is the last time when account status updates were reported.

Currently, this business has one director: Susan D., who was designated to this position fourteen years ago. For one year Diane S., had been performing the duties for the following business till the resignation fourteen years ago. Furthermore a different director, specifically Frank S. quit in July 2010.

Susan D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Cjp Chauffeur Cars Ltd 2010-12-09
A2z Mobility Limited 2009-02-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-2 523	-5 525	-4 172	4 455	4 623	7 317

Balance Sheet
Cash Bank On Hand						5 216	11 408	4 143	954	8 645	4 443	3 893	10 695
Current Assets	4 222	10 187	12 460	20 129	21 335	14 578	16 191	20 224	22 783	18 738	14 536	21 594	21 779
Debtors		5 514	9 185	18 373	18 054	9 361	4 783	16 081	21 829	10 093	10 093	17 701	11 084
Net Assets Liabilities						7 317	12 093	25 293	19 345	17 559	330	8 323	8 733
Property Plant Equipment						16 172	12 129	53 630	40 223	30 167	22 625	16 969	12 727
Cash Bank In Hand	4 222	4 673	3 275	1 756	3 281	5 217
Intangible Fixed Assets	9 000	8 000	7 000	6 000	5 000	4 000
Net Assets Liabilities Including Pension Asset Liability	-2 523	-5 525	-4 172	4 455	4 623	7 317
Stocks Inventory		5 514
Tangible Fixed Assets	5 625	4 219	3 164	28 751	21 563	16 172

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-2 525	-5 527	-4 174	4 453	4 621	7 315
Shareholder Funds	-2 523	-5 525	-4 172	4 455	4 623	7 317

Other Financial Data
Version Production Software										2 020			2 023
Accrued Liabilities						51	503	1 050	1 951	1 687	1 626	719
Accumulated Amortisation Impairment Intangible Assets						6 000	7 000	8 000	9 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						26 498	30 541	35 510	48 917	58 973	66 515	72 171	76 413
Additions Other Than Through Business Combinations Property Plant Equipment								46 470
Average Number Employees During Period						1	1	1	1	1	1	1	1
Bank Borrowings												7 800	5 400
Bank Borrowings Overdrafts												2 400	2 400
Creditors						18 996	17 766	18 767	21 161	16 140	28 537	22 440	20 373
Finance Lease Liabilities Present Value Total						6 974	6 974	8 311	8 294	8 294	6 911	6 911
Fixed Assets	14 625	12 219	10 164	34 751	26 563	20 172	15 129	55 630	41 223	30 167
Increase From Amortisation Charge For Year Intangible Assets							1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment							4 043	4 969	13 407	10 056	7 542	5 656	4 242
Intangible Assets						4 000	3 000	2 000	1 000
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Loans From Directors						4 340	146	485	1 509	4 663	20 000	11 556	16 840
Net Current Assets Liabilities	3 868	3 096	736	840	-6 530	-4 419	-1 575	1 457	1 622	2 598	-14 001	-846	1 406
Prepayments Accrued Income													22
Property Plant Equipment Gross Cost						42 670	42 670	89 140	89 140	89 140	89 140	89 140	89 140
Taxation Social Security Payable							1 908	-1 908		1 496		854	1 133
Total Assets Less Current Liabilities	18 493	15 315	10 900	35 591	20 033	15 753	13 554	57 087	42 845	32 765	8 624	16 123	14 133
Trade Creditors Trade Payables						7 631	8 235	10 829	9 407
Trade Debtors Trade Receivables						9 361	4 783	16 081	21 829	10 093	10 093	17 701	11 062
Advances Credits Directors						4 340	-146	-485	-1 509	-4 663	-20 000	-11 556	-16 841
Advances Credits Made In Period Directors							164	4 670	-4 438	-5 104	46	16 826	7 086
Advances Credits Repaid In Period Directors							4 358	5 009	-3 414	-1 950	15 383	8 382	12 371
Amount Specific Advance Or Credit Directors						4 340	146	-485	-1 509	-4 663	-20 000	-11 556	-16 841
Amount Specific Advance Or Credit Made In Period Directors							164	4 670	-4 438	-5 104	46	16 826	7 086
Amount Specific Advance Or Credit Repaid In Period Directors							4 358	5 009	-3 414	-1 950	15 383	8 382	12 371
Creditors Due After One Year	21 016	20 840	15 072	31 136	15 410	8 436
Creditors Due Within One Year	354	7 091	11 724	19 289	27 865	18 997
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000	5 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions				35 170
Tangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500	42 670	42 670	42 670
Tangible Fixed Assets Depreciation	1 875	3 281	4 336	13 919	21 107	26 498
Tangible Fixed Assets Depreciation Charged In Period		1 406	1 055	9 583	7 188	5 391

Company staff

Susan D.

Role: Director

Appointed: 01 July 2010

Latest update: 15 May 2024

People with significant control

Susan D.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 7 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	7 March 2013
Annual Accounts 1 December 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	1 December 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 November 2014
Annual Accounts 4 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	4 March 2016
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Cjp Chauffeur Cars Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan D.

Diane S.

Frank S.

People with significant control

Susan D.

Accounts Documents

Company filings

Filing category

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